Datafix: Unable To Drilldown On Upgraded Transactions

(Doc ID 2043825.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Unable to  to drill down for upgraded Transactions due to incorrect reference on GL SL LINK Identifier.

Data Analysis:
The gl_sl_link_id is correctly populated for Upgraded Transactions (for core accounting lines).

However budgetary / Transaction lines are missing the gl_sl_link_id.  

Transaction accounting entries are not upgraded to xla_ae_lines and xla_distribution_links.

Fix Approach:
For the transaction accounting data, that is not properly upgraded to XLA, this script will create data in XLA_AE_LINES and XLA_DISTRIBUTION_LINKS 




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